Ross Stores Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $22.75B | $21.13B | $20.38B | $18.70B | $18.70B | $12.53B | $16.04B | $14.98B |
| Ladies | — | — | — | — | $4.86B | — | — | — |
| Home Accents | — | — | — | — | $4.86B | — | — | — |
| Mens | — | — | — | — | $2.80B | — | — | — |
| Shoes | — | — | — | — | $2.80B | — | — | — |
| Accessories | — | — | — | — | $2.06B | — | — | — |
| Kids | — | — | — | — | $1.31B | — | — | — |
| Cost of Revenue | $16.45B | $15.26B | $14.80B | $13.95B | $13.71B | $9.84B | $11.54B | $10.73B |
| Gross Profit | $6.30B | $5.87B | $5.58B | $4.75B | $4.99B | $2.69B | $4.50B | $4.26B |
| Gross Margin | 27.7% | 27.8% | 27.4% | 25.4% | 26.7% | 21.5% | 28.1% | 28.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.60B | $3.28B | $3.27B | $2.76B | $2.87B | $2.50B | $2.36B | $2.22B |
| Operating Income | $2.71B | $2.59B | $2.31B | $1.99B | $2.26B | $106.3M | $2.18B | $2.07B |
| Operating Margin | 11.9% | 12.2% | 11.3% | 10.6% | 12.1% | 0.8% | 13.6% | 13.8% |
| Interest Expense | — | — | — | — | — | — | $13.1M | $17.9M |
| Pretax Income | $2.84B | $2.76B | $2.47B | $1.99B | $2.26B | $106.3M | $2.16B | $2.05B |
| Income Tax Expense | $697.1M | $666.4M | $597.3M | $475.4M | $536.0M | $20.9M | $503.4M | $463.4M |
| Net Income | $2.15B | $2.09B | $1.87B | $1.51B | $1.72B | $85.4M | $1.66B | $1.59B |
| Net Margin | 9.4% | 9.9% | 9.2% | 8.1% | 9.2% | 0.7% | 10.4% | 10.6% |
| EPS (Basic) | $6.66 | $6.36 | $5.59 | $4.40 | $4.90 | $0.24 | $4.63 | $4.30 |
| EPS (Diluted) | $6.61 | $6.32 | $5.56 | $4.38 | $4.87 | $0.24 | $4.60 | $4.26 |
| Shares Outstanding (Basic) | 322.2M | 328.6M | 335.2M | 343.5M | 351.5M | 352.4M | 358.5M | 369.5M |
| Shares Outstanding (Diluted) | 324.4M | 331.0M | 337.4M | 345.2M | 353.7M | 354.6M | 361.2M | 372.7M |
| Dividends Per Share | $1.62 | $1.47 | $1.34 | $1.24 | $1.14 | $0.29 | $1.02 | $0.90 |